NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/02/11 GRANTS FINANCE END OF YEAR REPORT FOR THE PERIOD 7/01/10-6/30/11 FEDERAL AND STATE GRANT PAYMENTS OAK HILL SCHOOL 520101997785 SARATOGA PAID TO DATE BUDGET TOTAL CFDA # REVENUE PROJECT # PAID IN 10-11 AS OF 8/02/11 AS OF 8/02/11 F3289 0428-10-0166 1,678 1,678 1,678 84027A F4256 0426-10-0083 293 2,921 2,921 84173 F4259 0427-10-0166 1,785 1,785 1,785 TOTAL FOR 10 PROJECTS 3,756 6,384 6,384 84027A F4256 0426-11-0080 3,157 3,157 3,157 84173 F4259 0427-11-0159 1,785 1,785 1,785 TOTAL FOR 11 PROJECTS 4,942 4,942 4,942 TOTAL FOR ALL PROJECTS 8,698 11,326 11,326 PROJECT COUNT 5 USE YOUR BROWSER BACK BUTTON TO RETURN TO PREVIOUS PAGE FOR QUESTIONS, PLEASE CONTACT VIA EMAIL GRANTSWEB@MAIL.NYSED.GOV OR PHONE 518/474-4815NYSED HOME | GRANTS FINANCE HOME | STATE AID HOME | STAC & SPECIAL AIDS UNIT HOME